About The Position

Provides financial, administrative, and clerical support within the Accounting/Finance department. Responsible for review and processing of invoices, provider payments, voids and reissues.

Requirements

  • High school diploma or equivalent.
  • One (1) year of clerical experience or two (2) courses in accounting.
  • Ability to work with computers.
  • Flexible and detail oriented.
  • Organized and professional.

Nice To Haves

  • Associates Degree in Business or related field.

Responsibilities

  • Compiles and processes accounts payable, maintains day to day payment cycle, and provides efficient customer service.
  • Verify approval on all payment requests.
  • Process payments to contracted providers for claims submitted to and processed by the Claims Operations department.
  • Resolves problems associated with payables transactions.
  • Reconciles processed work by verifying entries and comparing system reports to balances.
  • Provides accurate and effective document preparation and records management relative to the Accounts Payable function in accordance with records retention policies and procedures, and any federal regulations (if applicable).
  • Protects organization’s value by keeping information confidential.
  • Updates job knowledge by participating in educational opportunities.
  • Maintains historical records by imaging and filing documents.
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